Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum a week ago 1 1 282	1	1	282
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.4K	11	2	8.4K

Employee(s) Cannot Access Concur by Terri54 in Concur Expense Forum 21m ago 0 1 150	0	1	150
Personal Expense by sefre107 in Concur Expense Forum yesterday 0 0 118	0	0	118
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 25 16.1K	0	25	16.1K
Payment type is incorrect by dbraga in Concur Expense Forum Friday 0 6 3.4K	0	6	3.4K
Expense Claim by Jojo0723 in Concur Expense Forum Friday 0 11 562	0	11	562
Concur by hz14477 in Concur Expense Forum Friday 0 4 1K	0	4	1K
Match to an imported card transaction by chiefrobotlq in Concur Expense Forum Friday 0 0 137	0	0	137
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum Friday 0 0 145	0	0	145
Email reminders by cha in Concur Expense Forum Friday 1 1 167	1	1	167
Intelligent Audit by Ken2025 in Concur Expense Forum Friday 1 3 108	1	3	108
Audit Rule - user must enter a value between eg 1000 to 9999 for a certainfield by TrishW in Concur Expense Forum Friday 0 3 124	0	3	124
Intelligent Audit by jerichardson in Concur Expense Forum Friday 0 1 1.1K	0	1	1.1K
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Thursday 0 9 1.3K	0	9	1.3K
Expense report with errors by LineFrais in Concur Expense Forum Thursday 0 1 93	0	1	93
The submitter of the report is also the Cost Object Approver by deboragallucci in Concur Expense Forum Wednesday 0 1 74	0	1	74
Intelligence Audit - Expense report audit by CC011 in Concur Expense Forum Wednesday 0 6 4.5K	0	6	4.5K
Uber Invoice isn't passing to SAP Concur once accepted by cackerley in Concur Expense Forum Wednesday 0 1 94	0	1	94
SAP Concur Site Creation by mohlifge in Concur Expense Forum Wednesday 0 0 88	0	0	88
Approved and In Accounting Review by ErnieS in Concur Expense Forum Wednesday 0 0 117	0	0	117
Central Reconciliation by Shivang41 in Concur Expense Forum Wednesday 0 0 78	0	0	78
Expense Professional : Tax Administration - don't consider tax or do any calculation by Snell in Concur Expense Forum Wednesday 0 1 88	0	1	88
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 0 96	0	0	96
Available Expense Not Accessible When Clicking by bradleybosma in Concur Expense Forum Wednesday 0 2 95	0	2	95
Help! transactions belonging to a corporate card which is not associated with your PT&E profile by wenlanzz in Concur Expense Forum Wednesday 0 1 124	0	1	124
Concur Expense Release Schedule by mmcguff in Concur Expense Forum Tuesday 0 1 148	0	1	148
Available Expense in an API by lhartman in Concur Expense Forum Tuesday 1 6 565	1	6	565
Expense report posting failed by justinkthomas in Concur Expense Forum Tuesday 0 0 99	0	0	99
Report Heading Allocation Warning by j924747 in Concur Expense Forum Tuesday 0 4 208	0	4	208
how to get entries expenses for particular report id by GIRITTH in Concur Expense Forum a week ago 0 0 112	0	0	112
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum a week ago 0 5 303	0	5	303
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum a week ago 0 0 146	0	0	146
Export Card Transaction to Excel by Chamuit in Concur Expense Forum a week ago 0 8 761	0	8	761
Sent Expense to a closed account by lgasque in Concur Expense Forum a week ago 0 2 179	0	2	179
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum a week ago 0 3 257	0	3	257
Expense omitted and report submitted by Micko in Concur Expense Forum a week ago 0 4 234	0	4	234
Workflow: Same approver approves at two different stages by deboragallucci in Concur Expense Forum a week ago 0 5 228	0	5	228
Mileage calculation - Deducting Commute by dcharmasson in Concur Expense Forum a week ago 0 1 121	0	1	121
Unable to find My Manager Name For Expense Approvers by yarcbe in Concur Expense Forum a week ago 1 7 3.9K	1	7	3.9K
S/4HANA 2023 upgrade : Only one Concur Expense Productive Tenant by Necronomicon in Concur Expense Forum a week ago 0 3 206	0	3	206
Bank Information by Liz in Concur Expense Forum a week ago 1 6 10.5K	1	6	10.5K
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum a week ago 1 1 282	1	1	282
Cognos Analytics - How to add a chart to a custom report by maryeriker in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Company Expense on Personal Card by dpalmer in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Hotel overage - creating balance as personal by barrmichelle in Concur Expense Forum 2 weeks ago 0 9 324	0	9	324
Concur Intelligence API by amarnathbh in Concur Expense Forum 2 weeks ago 0 3 328	0	3	328
Recall removed citicard expense (HELP) by Comcy in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Unable to login to Concur on iOS Mobile App by Fabre in Concur Expense Forum 2 weeks ago 0 5 3.5K	0	5	3.5K
Mobile App Login by rocketrss in Concur Expense Forum 2 weeks ago 0 10 8.6K	0	10	8.6K
how to delete an expense from report that has been extracted for payment by abhijit_rao in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
Correcting employee's entries prior to them submitting expense report by mhenrybayc in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Error on expense report re: travel booking by Katrien in Concur Expense Forum 2 weeks ago 0 0 126	0	0	126
Credit Card Integration Not Working by Jessicastratton in Concur Expense Forum 2 weeks ago 0 5 240	0	5	240
Can not enter flight expense in travel request by juha in Concur Expense Forum 2 weeks ago 0 7 333	0	7	333
Bank info by SueD in Concur Expense Forum 2 weeks ago 0 4 315	0	4	315
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum 2 weeks ago 0 5 257	0	5	257
Mixed GST - adjust as a processor by er2312 in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
Carve-Out / Deletion of Concur Data / Empty Shell Copy / Any other option by michael_duerr in Concur Expense Forum 2 weeks ago 0 1 212	0	1	212
Expenses report by Pam_V in Concur Expense Forum 2 weeks ago 0 1 424	0	1	424
AI and Expense / Budget modules by sobackj in Concur Expense Forum 2 weeks ago 1 1 108	1	1	108
This expense has linked sources by shaferma in Concur Expense Forum 2 weeks ago 0 3 208	0	3	208
Protective Clothing by Acler in Concur Expense Forum 2 weeks ago 0 2 410	0	2	410
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Ex-Employee Not Re-Imbursed by GEORGEH in Concur Expense Forum 2 weeks ago 0 3 187	0	3	187
Guest Import by Kelseyraffo in Concur Expense Forum 2 weeks ago 0 1 287	0	1	287
How can I enter overtime? by asmerom in Concur Expense Forum 2 weeks ago 0 1 92	0	1	92
February expenses received after report was submitted by MDarland in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191
Employee Group Meal Upload Attendees by jvelazquez1 in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Can't see all manage expenses items for person I am delegate for. by WendyV in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
Need to Prevent Claims from Merging in SAP Concur Reporting (Cognos 11) by tasnim_sult in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
Changing the expense type name for Fuel for Mileage by SFBLPL in Concur Expense Forum 2 weeks ago 0 6 220	0	6	220
Extracted for payment but not paid by Jazmine in Concur Expense Forum 2 weeks ago 0 4 235	0	4	235
Expenses not syncing or showing by mjm0115 in Concur Expense Forum 2 weeks ago 0 2 1.7K	0	2	1.7K
Tips to get users to use Business Purpose field rather than Comment field on expense lines by dlamont in Concur Expense Forum 3 weeks ago 0 9 11K	0	9	11K
trying to submit an expense report. by Lauren1980 in Concur Expense Forum 3 weeks ago 0 10 7.3K	0	10	7.3K
Import Invoice by SamanthaOdom in Concur Expense Forum 3 weeks ago 0 0 228	0	0	228
Mileage Configuration for multiple groups in the same Country by Snell in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
Is it possible to show a user's credit card limit by Premier275 in Concur Expense Forum 3 weeks ago 1 3 204	1	3	204
Airplus dismission from China market by nicolask in Concur Expense Forum 3 weeks ago 0 0 123	0	0	123
Trouble submitting expense reports on the mobile app by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 108	0	2	108
Posting Failed. AIS-POST-ERROR: by Jnguyen230 in Concur Expense Forum 3 weeks ago 0 2 153	0	2	153
Using the Authenticator app for testing by scalliso in Concur Expense Forum 3 weeks ago 0 3 303	0	3	303
SAP Concur to SAP S/4HANA Service Order integration by Ramakrishna_23 in Concur Expense Forum 3 weeks ago 0 1 106	0	1	106
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Report of company codes applied to audit rules by derry in Concur Expense Forum 3 weeks ago 2 3 281	2	3	281
Uber E-Receipts by Harsha in Concur Expense Forum 3 weeks ago 0 7 7.4K	0	7	7.4K
Daily Meal Limit - How much? by kallen51465 in Concur Expense Forum 3 weeks ago 1 6 1.2K	1	6	1.2K
Journal Entry Automation by WGrace8888 in Concur Expense Forum 3 weeks ago 0 4 449	0	4	449
Canceled Airfare credit not applied by UG1 in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185
Expense report expense type not in dropdown by Micko in Concur Expense Forum 3 weeks ago 0 2 214	0	2	214
Concur Certification by LovelyAsmolo in Concur Expense Forum 3 weeks ago 0 4 3.7K	0	4	3.7K
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum 3 weeks ago 0 1 245	0	1	245
Adding Invoices from TMC by williamba in Concur Expense Forum 3 weeks ago 1 4 343	1	4	343
Configurable Receipt Thresholds for Corporate vs. Personal Cards by lewis723 in Concur Expense Forum 3 weeks ago 0 1 213	0	1	213
After submitting expenses, there are another expenses lines with same values by NICOLAP in Concur Expense Forum 3 weeks ago 0 3 364	0	3	364
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum 3 weeks ago 0 3 320	0	3	320
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum 3 weeks ago 0 6 453	0	6	453
How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency by Sharon_W in Concur Expense Forum 3 weeks ago 0 5 439	0	5	439
Drag-and-drop receipt causes page to reload by sfdp in Concur Expense Forum 4 weeks ago 0 2 282	0	2	282
How to link my account to my company? by krhuddleston in Concur Expense Forum 4 weeks ago 0 3 230	0	3	230
Do Not See Expense or Invoice Tabs as User Administrator by ajani in Concur Expense Forum 4 weeks ago 0 7 419	0	7	419
Cost object approval import by ITALOBELMATT in Concur Expense Forum 4 weeks ago 1 9 6.2K	1	9	6.2K
CTE DOC MONI Error Log - Custom Infrormation by AlexanderSk in Concur Expense Forum 4 weeks ago 0 2 297	0	2	297
Cancelld trip issues. Trip could not be cancelled through concur by dnaxakis in Concur Expense Forum 4 weeks ago 0 2 359	0	2	359
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum 4 weeks ago 0 10 927	0	10	927
120 days alert by EY_expense in Concur Expense Forum 4 weeks ago 0 2 233	0	2	233
IBCP process without using Convera/Worldline - SAP/AMEX/Concur integration by neeraj2982 in Concur Expense Forum 4 weeks ago 0 4 2.4K	0	4	2.4K
Concur is an abomination by OneWolf in Concur Expense Forum 4 weeks ago 3 16 4.2K	3	16	4.2K
Single Row Itinerary Error by dautry in Concur Expense Forum 4 weeks ago 0 2 283	0	2	283
Concur mobile app crashing by justinkthomas in Concur Expense Forum 4 weeks ago 0 7 455	0	7	455
My hotel invoice does not match the charge on my American Express card by BryanEXP2735 in Concur Expense Forum 4 weeks ago 0 3 2.8K	0	3	2.8K
can we set functional currency in concur by jainnimmy in Concur Expense Forum 4 weeks ago 0 1 129	0	1	129
can I delete the expense after I paid for a personal expense? by HQY in Concur Expense Forum 4 weeks ago 0 1 162	0	1	162
Concur Edit Query to Exclude Items by Anonymous User in Concur Expense Forum 4 weeks ago 0 1 182	0	1	182
Amex corporate card "Available Expenses" by kahlensi in Concur Expense Forum a month ago 0 1 201	0	1	201
Reporting using custom fields by StephanieVSM in Concur Expense Forum a month ago 0 3 226	0	3	226
BMS Project Code not showing in Drop Down by fhossjr in Concur Expense Forum a month ago 0 5 2.4K	0	5	2.4K
How can I report a personal expense paid by corporate card by EY_expense in Concur Expense Forum a month ago 0 2 236	0	2	236
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum a month ago 0 1 210	0	1	210
Vendor Location - all the same by jdisney in Concur Expense Forum a month ago 0 4 299	0	4	299
Regular Expression by lmaggiulli in Concur Expense Forum a month ago 0 1 202	0	1	202